Tax Line Mapping in Quickbooks. <br /><br />I need an accounting expert who is familiar with Quickbooks and can advise and verify ap all my account tax lines.  <br /><br />Company is a Sole-Propritorship, Mappings will be for Schedule C.<br /><br />Thank you!<br /><br /> <table border="0" cellspacing="0" cellpadding="0" width="551">          <tbody><tr height="21" style="height: 15.75pt">   <td class="xl65" width="192" height="21" style="height: 15.75pt; width: 144pt">Account</td>   <td class="xl64" width="16" style="width: 12pt"> </td>   <td class="xl65" width="112" style="width: 84pt">Type</td>   <td class="xl64" width="16" style="width: 12pt"> </td>   <td class="xl65" width="215" style="width: 161pt">Tax Line</td> </tr> <tr height="21" style="height: 15.75pt">   <td class="xl63" height="21" style="height: 15.75pt">Cash Drawer 1 - Quincy Mall</td>   <td class="xl63"> </td>   <td class="xl63">Bank</td>   <td class="xl63"> </td>   <td class="xl63"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Cash in Drawer</td>   <td class="xl67"> </td>   <td class="xl67">Bank</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Chase Checking</td>   <td class="xl67"> </td>   <td class="xl67">Bank</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">PayPal</td>   <td class="xl67"> </td>   <td class="xl67">Bank</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Accounts Receivable</td>   <td class="xl67"> </td>   <td class="xl67">Accounts Receivable</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">*Cash on Hand</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Credit Card Receivables</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Inventory Asset</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Prepaid Expenses</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Undeposited Funds</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">12100 · *Inventory Asset</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Asset</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">20000 · Accounts Payable</td>   <td class="xl67"> </td>   <td class="xl67">Accounts Payable</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Sales tax payable</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">24000 · Payroll Liabilities</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">24700 · Customer Deposits</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">25100 · Employee Tips Payable</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">25200 · Gift Certificates   Outstanding</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">25300 · Gift Cards Outstanding</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">25500 · *Sales Tax Payable</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">26900 · Unbilled Purchases</td>   <td class="xl67"> </td>   <td class="xl67">Other Current Liability</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Owner's Equity</td>   <td class="xl67"> </td>   <td class="xl67">Equity</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">30000 · *Opening Balance   Equity</td>   <td class="xl67"> </td>   <td class="xl67">Equity</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">30001 · Opening Balance Equity</td>   <td class="xl67"> </td>   <td class="xl67">Equity</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">32000 · Retained Earnings</td>   <td class="xl67"> </td>   <td class="xl67">Equity</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Billable Expense Income</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Commission Income</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Discounts given</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Fees Billed</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Markup</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Refunds-Allowances</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Returns and allowances</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Sales of Product Income</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Services</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Shipping Income</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">46000 · Merchandise Sales</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">48600 · Service Sales</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">48900 · Shipping and Delivery   Income</td>   <td class="xl67"> </td>   <td class="xl67">Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Gross receipts or sales</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Purchases, cost of goods</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">50000 · *Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Purchases, cost of goods</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">52900 · Purchases - Resale   Items</td>   <td class="xl67"> </td>   <td class="xl67">Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Purchases, cost of goods</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">53500 · Subcontracted Services</td>   <td class="xl67"> </td>   <td class="xl67">Cost of Goods Sold</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Contract labor</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Advertising</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Advertising</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Bank Charges</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Billable Expense</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Materials/supplies, COGS</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Commissions & Fees</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Commissions and fees</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Cost of Labor</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Labor, cost of goods</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Dues & Subscriptions</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Hosting Fees</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Insurance</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Insurance, other than health</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Insurance - Disability</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Employee benefit programs</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Insurance - Errors &   Omissions</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Insurance, other than health</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Insurance - Liability</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Insurance, other than health</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Legal & Professional Fees</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Legal and professional fees</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Meals and Entertainment</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Meals and entertainment</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Office Expenses</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Office expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Other General and Admin   Expense</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Promotional</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Advertising</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Rent or Lease</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Rent/lease other bus. prop.</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Repair & Maintenance</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Repairs and maintenance</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Shipping & Freight</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other costs, COGS</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Stationery & Printing</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Office expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Supplies</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Supplies (not from COGS)</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Taxes & Licenses</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Taxes and licenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Training and Education</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Travel</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Travel</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Travel Meals</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Travel</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Utilities</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Utilities</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Website/Domain Purchases</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Write Offs</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Bad debts from sales/services</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">51100 · Freight and Shipping   Costs</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">59900 · POS Inventory   Adjustments</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other costs, COGS</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">61200 · Cash Drawer Payouts</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">66000 · Payroll Expenses</td>   <td class="xl67"> </td>   <td class="xl67">Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Wages paid</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Interest Earned</td>   <td class="xl67"> </td>   <td class="xl67">Other Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Other Income</td>   <td class="xl67"> </td>   <td class="xl67">Other Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Other Ordinary Income</td>   <td class="xl67"> </td>   <td class="xl67">Other Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">52500 · Purchase Discounts</td>   <td class="xl67"> </td>   <td class="xl67">Other Income</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business income</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Balancing Adjustments</td>   <td class="xl67"> </td>   <td class="xl67">Other Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Miscellaneous</td>   <td class="xl67"> </td>   <td class="xl67">Other Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">Penalties & Settlements</td>   <td class="xl67"> </td>   <td class="xl67">Other Expense</td>   <td class="xl67"> </td>   <td class="xl67">Schedule C: Other business expenses</td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">90000 · Estimates</td>   <td class="xl67"> </td>   <td class="xl67">Non-Posting</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> <tr height="20" style="height: 15pt">   <td class="xl67" height="20" style="height: 15pt">90100 · Purchase Orders</td>   <td class="xl67"> </td>   <td class="xl67">Non-Posting</td>   <td class="xl67"> </td>   <td class="xl67"> </td> </tr> </tbody></table>

Optional Information:
State/Country relating to question: West Virginia